Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Components of Other Comprehensive (Loss) Income and Income Tax (Benefit) Expense Allocated to Each Component

The components of other comprehensive (loss) income and income tax (benefit) expense allocated to each component for the three and six months ended June 30, 2019 and 2018 were as follows:

	Three Months Ended									Six Months Ended
	June 30, 2019									June 30, 2019
	Before						Net of			Before						Net of
	Tax			Income			Tax			Tax			Income			Tax
	Amount			Tax			Amount			Amount			Tax			Amount
Translation adjustments	$	(3.2	)	$	—		$	(3.2	)	$	(2.0	)	$	—		$	(2.0	)
Adjustments for net periodic pension and OPEB cost		(0.2	)		—			(0.2	)		(0.5	)		(0.1	)		(0.4	)
Other		—			(0.9	)		0.9			—			(1.5	)		1.5
Other comprehensive loss	$	(3.4	)	$	(0.9	)	$	(2.5	)	$	(2.5	)	$	(1.6	)	$	(0.9	)

	Three Months Ended								Six Months Ended
	June 30, 2018								June 30, 2018
	Before					Net of			Before					Net of
	Tax			Income		Tax			Tax			Income		Tax
	Amount			Tax		Amount			Amount			Tax		Amount
Translation adjustments	$	(41.6	)	$	—	$	(41.6	)	$	(22.7	)	$	—	$	(22.7	)
Adjustments for net periodic pension and OPEB cost		2.2			0.5		1.7			5.8			1.5		4.3
Other comprehensive loss	$	(39.4	)	$	0.5	$	(39.9	)	$	(16.9	)	$	1.5	$	(18.4	)

Summary of Changes in Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive (loss) income by component as of December 31, 2018 and June 30, 2019, and changes during the six months ended June 30, 2019, were as follows:

	Pension and OPEB Cost			Translation Adjustments			Other		Total
Balance at December 31, 2018	$	(155.2	)	$	1.4		$	—	$	(153.8	)
Other comprehensive income before reclassifications		—			2.4			1.5		3.9
Amounts reclassified from accumulated other comprehensive loss		(0.4	)		(4.5	)		—		(4.9	)
Net change in accumulated other comprehensive (loss) income		(0.4	)		(2.1	)		1.5		(1.0	)
Balance at June 30, 2019	$	(155.6	)	$	(0.7	)	$	1.5	$	(154.8	)

Accumulated other comprehensive (loss) income by component as of December 31, 2017 and June 30, 2018, and changes during the six months ended June 30, 2018, were as follows:

	Pension and OPEB Cost			Translation Adjustments			Total
Balance at December 31, 2017	$	(144.6	)	$	40.9		$	(103.7	)
Other comprehensive income (loss) before reclassifications		1.2			(22.6	)		(21.4	)
Amounts reclassified from accumulated other comprehensive loss		3.1			—			3.1
Net change in accumulated other comprehensive (loss) income		4.3			(22.6	)		(18.3	)
Balance at June 30, 2018	$	(140.3	)	$	18.3		$	(122.0	)

Reclassifications from Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss for the three and six months ended June 30, 2019 and 2018 were as follows:

	Three Months Ended June 30,						Six Months Ended June 30,						Classification in the Condensed
	2019			2018			2019			2018			Consolidated Statements of Operations
Translation Adjustments:
Net realized gain, before tax	$	—		$	—		$	(4.5	)	$	—		Other operating expense (income)
Reclassification, net of tax	$	—		$	—		$	(4.5	)	$	—

Amortization of pension and OPEB cost:
Net actuarial loss	$	0.7		$	1.9		$	2.2		$	3.9		Investment and other income-net
Net prior service credit		(0.9	)		(0.7	)		(2.7	)		(1.4	)	Investment and other income-net
Settlements		—			1.0			—			1.3		Investment and other income-net
Reclassifications before tax		(0.2	)		2.2			(0.5	)		3.8
Income tax (benefit) expense		—			0.3			(0.1	)		0.7
Reclassification, net of tax		(0.2	)		1.9		$	(0.4	)	$	3.1
Total reclassifications, net of tax	$	(0.2	)	$	1.9		$	(4.9	)	$	3.1